## **1[st] Ballygilbert Guides** 

## **Accounts 1 September 2024 – 31 August 2025** 

## **Income** 

|**Income**||
|---|---|
|**Bank b/f **|**£358.46**|
|**Cash in hand b/f **|**£193.47**|
|Unit Subs|£353.00|
|Education AuthorityGrant – Guides|£600.00|
|Education AuthorityGrant – Rainbows|£600.00|
|**Total**|**£2,104.93**|



## **Expenditure** 

|**Expenditure**||
|---|---|
|Annual Subs 2024/25|£513.00|
|Bank fees|£32.60|
|Activityresources|£85.50|
|Bangor WalkingTrail outingexpenses|£26.80|
|Education AuthorityGrant – Rainbows|£600.00|
|Heat and Light Contribution|£200.00|
|Badges and unit resources|£228.10|
|First Aid Supplies|£32.94|
|**Bank c/f **|**£361.36**|
|**Cash in hand c/f **|**£24.63**|
|**Total**|**£2,104.93**|



Other than cash held in hand or at bank, this charity has no other assets or liabilities.